Muster Roll No. : 6109	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2402003/2022-2023/96772/AS    Sanction Date : 25/05/2022
Work Code : 2402003018/LD/10681249	Work Name : LD OF MALOTI KERKETTA

Measurement Book Detail

MB NO.  01        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAFUL KERKETTA OR-02-003-005-006/15764 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0030379 Credited 08/07/2022   2 MALATI KERKETTA OR-02-003-005-006/15765 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0030379 Credited 08/07/2022   3 MARIAM DUNGDUNG OR-02-003-005-006/15781 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0030379 Credited 08/07/2022   4 JUNAS DUNGDUNG OR-02-003-005-006/15782 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0030379 Credited 08/07/2022   5 PREMIKA DUNGDUNG OR-02-003-005-006/15797 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR 2888 2402003018WL0030379 Credited 08/07/2022   6 SUNITA KULU OR-02-003-005-006/15802 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0030379 Credited 08/07/2022   7 ELISABA DUNGDUNG OR-02-003-005-006/15814 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0030379 Credited 08/07/2022   8 TINTUS KULU OR-02-003-005-006/15815 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL0030379 Credited 08/07/2022   9 RAEMAN DUNGDUNG OR-02-003-005-006/15801 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0030379 Credited 08/07/2022   10 ASRITA KERKETA OR-02-003-005-006/15812 ST KAHACHUAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL0030379 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70